Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CHRIS |
E0-47405 |
1 |
42.09 |
4680********7781 |
012844 |
10/03/2016 |
| EVANS, RANDY |
E0-21265 |
1 |
42.09 |
5178********5390 |
09586Z |
10/03/2016 |
| HOVEIZAN, NEGAR |
E0-38204 |
1 |
42.09 |
4266********0443 |
09576B |
10/03/2016 |
| KESTIE, KENNETH |
E0-47474 |
1 |
42.09 |
4474********0167 |
011270 |
10/03/2016 |
| REYES, AMANDA |
E0-34374 |
1 |
37.09 |
4474********7678 |
011262 |
10/03/2016 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
169955 |
10/03/2016 |
| SHARP, ALEX |
E0-38231 |
1 |
42.09 |
4868********8102 |
096044 |
10/03/2016 |
| SPARKS, DYLLAN |
E0-38245 |
1 |
42.09 |
4342********9477 |
050828 |
10/03/2016 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
003250 |
10/03/2016 |
| SUA, KRYSTAL |
E0-38262 |
1 |
42.09 |
4342********5345 |
397377 |
10/03/2016 |
| WEEKS, CHRISTA |
E0-40349 |
1 |
31.49 |
4347********7265 |
022610 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.09 |
| 10 |
Visa |
384.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.20 |